25-0937
| 1 | | Resolution | Committee Consent | Approves a purchase order with Federal Signal Corporation for $2,661,415.68 for the onetime purchase of two Stripe Hog SK15 Waterblasting vehicles at Denver International Airport (DEN), in Council District 11 (PO-00168594). | | |
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25-0938
| 1 | | Resolution | Committee Consent | Amends a contract with American Automation, Inc. to add $6,485,534.00 for a new total of $13,637,774.00 and adds a one-year option to extend with a new end date of 6-16-2027 for Total Queue Management (TQM) services at the checkpoints and the Federal Inspection Services areas at Denver International Airport, in Council District 11 (PLANE-202159129/PLANE-202578981). | | |
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25-0939
| 1 | | Resolution | Committee Consent | Amends a contract with New Flooring Horizon, LLC by adding $3,000,000.00 for a new total of $4,000,000.00 for flooring, carpet, terrazzo repair and replacement services throughout airside and landside locations at Denver International Airport (DEN). No change to contract length, in Council District 11 (PLANE-202265506/PLANE-202578769). | | |
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